HomeMy WebLinkAbout161315 07/11/2008 ..a CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE
CARMEL. INDIANA 46032 27 E MAIN ST STE 300 CHECK AMOUNT: $146.00
CARMEL IN 46032
CHECK NUMBER: 161315
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT P O NUMBER INV OICE NUM _A MOUNT DESCRI
1046 4341985 104 146.00 GUEST SPEAKERS
7
i
CaFMes c Clay
Parks &Recreation CHECK REQUEST
Date: LQ f
Check payable to
1
Name: ,'t Ci'. ��flil�1eIINS
Address: 0 E a v u �e Q
City, State, Zip Co e 1 O3o�
Mail check to payee Return check to requestor
Check Amount Q Date Required
Check needed for V e n aC C "rGr (Y�
To be paid from
PO (if applicable)
Budget account GL LA V O tt S
Budget Line Description
It
Supporting documentation or receipt(s) MUST be attached.
Requested by (print). \-AM& s
Requested by (signature):
JUN 0 4 20D8
BY:
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
XNVOICE
City Center CkiUren'5 Tkeatre
27 E. Main Street Suite 300
Carmel, IN 46032 INVOICE #104
Phone 317 705 -9954 Fax 317 -705 -1996 DATE: JUNE 4, 2008
TO: FOR:
Jennifer Hammons Theatre Camp
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
In School Theatre Workshop 2 73.00 146.00
Thursdays 10:00 -11:00 Beginning June 5
Dates of service July July 17, 24
TOTAL $146.00
JUN 0 4 2008
PAYMENT DUE 30 DAYS UPON RECEIPT BY;
Make checks payable to CITY CENTER CHILDREN'S THEATRE
If you have any questions about this invoice, contact Wendy Farber at 705 -9954
Thank you for your business.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
City Center Children's Theatre
27 E. Main Street, Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
614108 104 Theatre Workshop July 17,24 2008 146.00
Total 146.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
7-7-09
Voucher No. Warrant No.
3 Allowed 20
City Center Children's Theatre
27 E. Main Street, Ste 300
Carmel, IN 46032 V In Sum of
146.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 104 4341985 146.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Jun 2008
Signature
146.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund